All ideas

This being available on the app would be useful for invoicing on the go.

Auto-allocate is currently only based on value. This has created errors in my accounts and I have now switched it off. It needs more than the value to auto-allocate. Can I suggest it needs to look for the supplier purchase invoices / customer invo...

We can add a text box of info at the bottom of our invoices - in this box we add info on how to pay etc. It would be useful if we could do something similar on the statements that we send out.

When printing out the reminder notice it looks better if our Letter head could be included

When assigning a batch payment, I would like to be able to see part paid invoices listed so that I can clear the remaining balance. It seems a bit obvious and therefore I can't understand why it isn't already possible. Similarly, when a batch paym...

We'd like an option on an invoice to offer our customers to pay their invoices by instalments.

Bulk Orders can be very useful if you have a specific budget allocated to spend with a supplier over a fixed period. You can place an order for the total amount, and then draw-down from the PO as the relating invoices come in, then at the end of t...

We pay some suppliers by monthly standing order or direct debit, the amount being the same. It would be useful to be able to set up a repeat bank transaction tied to a supplier.

We have a requirement to manage purchase orders within our business. We receive purchase orders from our customer that I would like to be able to record within Kashflow and then draw down against allocating invoices against the customer purchase o...